Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft 15010 NE 36th Street Redmond, WA 98052 |
Computer Supplies | Dick Black | 12/25/2019 | $ 99.99 |
| Pens Oriental Kitchen 609 E Main Street Purcellville, VA 20132 |
Dinner Meeting | Dick Black | 12/25/2019 | $ 106.70 |
| Royal Farms 43101 Van Metre Drive Ashburn, VA 20148 |
Travel Expense | Dick Black | 12/25/2019 | $ 17.91 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 12/31/2019 | $ 3500.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
